|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATERAN
|
MP-27-005-030-003/124
(MAHOOTHA)
|
1727005030NRG24041220230333708
|
04/12/2023
|
Ankita Rajput
|
1727005030WL028156
|
Ankita Rajput
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
320542082
|
|
AnkitaRajput
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-030-003/124
(MAHOOTHA)
|
1727005030NRG24041220230333707
|
04/12/2023
|
Sher Singh Rajput
|
1727005030WL028156
|
Sher Singh Rajput
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
01/01/2024
|
|
320542082
|
|
SherSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-046-003/15
(KASBAKHEDA)
|
1727005085NRG24041220230333395
|
04/12/2023
|
Kasiram
|
1727005085WL028128
|
Kasiram
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320542082
|
|
Kasiram
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-080-003/146
(KHAJURIDAS)
|
1727005085NRG24041220230333401
|
04/12/2023
|
raja babu
|
1727005085WL028132
|
raja babu
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320542082
|
|
rajababu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-040-001/209-B
(DHOBEEKHEDA)
|
1727005040NRG24041220230333245
|
04/12/2023
|
SANJEEV AHIRWAR
|
1727005040WL028108
|
SANJEEV AHIRWAR
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
320542082
|
|
SANJEEVAHIRWAR
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-040-002/447-B
(DHOBEEKHEDA)
|
1727005040NRG24041220230333246
|
04/12/2023
|
RAMRATIBAI
|
1727005040WL028108
|
RAMRATIBAI
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
320542082
|
|
RAMRATIBAI
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-040-003/161-B
(DHOBEEKHEDA)
|
1727005040NRG24041220230333247
|
04/12/2023
|
ROHIT YADAV
|
1727005040WL028108
|
ROHIT YADAV
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
320542082
|
|
ROHITYADAV
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-040-003/171-B
(DHOBEEKHEDA)
|
1727005040NRG24041220230333248
|
04/12/2023
|
JASPAL YADAV
|
1727005040WL028108
|
JASPAL YADAV
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
320542082
|
|
JASPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|